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Pendock Estates Limited 01256602 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is a partner in a farming business. Digita Accounts Production Advanced 6.21.8540.0 Software true 01256602 2016-10-01 2017-09-30 01256602 2017-09-30 01256602 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 01256602 bus:Micro-entities 2016-10-01 2017-09-30 01256602 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 01256602 bus:FullAccounts 2016-10-01 2017-09-30 01256602 bus:SmallCompaniesRegimeForAccounts 2016-10-01 2017-09-30 01256602 bus:RegisteredOffice 2016-10-01 2017-09-30 01256602 bus:Director1 2016-10-01 2017-09-30 01256602 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 01256602 countries:AllCountries 2016-10-01 2017-09-30 01256602 2016-09-30 01256602 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 iso4217:GBP

Registration number: 01256602

Prepared for the registrar
 

Pendock Estates Limited

Unaudited Financial Statements

for the Year Ended 30 September 2017

 

Pendock Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Pendock Estates Limited

Company Information

Director

Miss H R Philipson-Stow

Registered office

Granta Lodge
71 Graham Road
Malvern
Worcestershire
WR12 2JS

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Pendock Estates Limited

(Registration number: 01256602)
Balance Sheet as at 30 September 2017

2017
£

2016
£

Creditors: Amounts falling due within one year

(306,198)

(308,731)

Capital and reserves

(306,198)

(308,731)

 

Pendock Estates Limited

(Registration number: 01256602)
Balance Sheet as at 30 September 2017

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Granta Lodge
71 Graham Road
Malvern
Worcestershire
WR12 2JS

The principal place of business is:
Priors Court
Long Green
Gloucester
Gloucestershire
GL19 4QL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 June 2018
 

.........................................

Miss H R Philipson-Stow
Director